Financial Control Auditing in an Electronic Environment (e-Auditing) Presented to Dr. Marwa Tarek Presented By: Pierre Guirguis 9104428 Rimon Abd El-Meseih 9104386 Mahmoud Mohamed Refaat Auditing in an Electronic Environment (e-Auditing) * What is e-Auditing? Electronic auditing‚ or e-Auditing‚ is computer-assisted auditing that uses electronic records to complete all or part of the audit. If you use a computer to record your business activity and maintain this data electronically
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words 1) Rodney Brick is completing a Master of Accounting part-time and has taken on a role as an auditing assistant with an audit/accounting firm and his first job is to assist with auditing the books of Daffey Jones Ltd‚ a major retailer. Whilst undertaking the audit‚ Rodney comes across certain financial information that he believes will assist him in completing one of the auditing assignments he is currently working on so he copies the information and uses it in the assignment‚ although
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risk areas as defined by importance to senior management; this includes assurance and consultative reporting result. The same premise is also true for creating a correct relationship with operational management and the audit committee; under these cases‚ operational management desires consultative results and the audit committee desires assurance results. How should conflict be managed? Is conflict inevitable? Since internal auditors report to the three main groups of the company‚ it is expected
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materiality levels. B. Allowable risk of tolerable error. C. Efficiency of the audit. D. Effectiveness of the audit. 2. While performing a substantive test of details during an audit‚ the auditor determined that the sample results supported the conclusion that the recorded account balance was materially misstated. It was‚ in fact‚ not materially misstated. The situation illustrates the risk of A. Incorrect rejection. B. Incorrect acceptance. C. Assessing control risk too high. D. Assessing control
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Highlight four control objectives that would be essential in a sales cycle (b) Outline three tests of control that should be performed by an auditor in each of the following areas: i. Cash receipts ii. Cash payments iii. Bank reconciliations (c) Summarize seven sources of internal control risks that have an impact on the financial reporting framework in an organization. Q2 (a) Outline four audit procedures you would carry out to verify the following items: i. Leased property ii. Goodwill
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UNIVERSITY OF WALES INSTITUDE CARDIFF (UWIC) NAME: SAMIUL ISLAM RIKTH ID NUMBER: 0002MSOTO609 MODULE TITLE: CONTEMPORARY ISSUES IN HUMAN RESOUCE MANAGEMENT ASSIGNMENT 2 SEMESTER: 6 (SIX) Executive Summary This report is aimed at understanding whether managers should be imprisoned for violating occupational safety and health. To evaluate this topic‚ a thorough discussion on the core concepts of occupational safety and health has been explained along with its various components. Apart from
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Exercise 36 Homework Assignment 37 Management in Action Case Study 39 End of Chapter Self-Assessment 41Error: Reference source not found Legal/Ethical Challenge 42 Group Exercise 44 Video Case 47 Supplemental Online Features 49 Online Self-Assessment Exercise(s) 49 Test Your Knowledge Exercises(s)
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AUDITING IN A CIS ENVORONMENT With the introduction of computers‚ conventional accounting systems and methods using papers‚ pens and abacuses have undergone drastic changes‚ therefore exerting a great impact on internal control and audit trails in following audit procedures. Also‚ the introduction of computer has brought an immense increase in the availability of electronic resources. My topic is entitled auditing in a Computerized Information System (CIS). One purpose why this topic is included
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Temika Williams December 9‚ 2011 Final Paper JUS 510 Contemporary Criminal Justice Issues and Trends Joe Niehaus Dear Colleagues‚ In order to promote new and “stretch learning” (learning that expands your current knowledge in a given area) in graduate education‚ I am requesting that you complete and insert the following New Learning Disclosure Statement at the top of the first page of your Final Paper. Thanks. Joe Niehaus NEW LEARNING DISCLOSURE STATEMENT During the research
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17167595 28/03/2013 Word count: 677 Words MGT1FOM Reflective Essay Francois Tawadrous Current Management Issues Corporate Social Responsibility Work Place Health and Safety has been a major factor in the work place today and it’s a management issue that is vital as it can terminate companies and result in a large sum of fines to the company and it’s CEO. A recent concern in Queensland resort on Heron Island operated by the global company Delaware North Companies‚ which has been a global
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